Acepodia Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	16.9	16.59	-	-	-
Gross Profit	16.81	16.59	-	-	-
Selling, General & Admin	152.91	141.63	175.97	173.84	34.12
Research & Development	411.73	310.94	341.59	303.45	115.53
Operating Expenses	564.64	452.57	517.56	477.29	149.64
Operating Income	-547.83	-435.97	-517.56	-477.29	-149.64
Interest Expense	-6.05	-4.84	-1.51	-0.8	-0.06
Interest & Investment Income	213.81	132.24	25.55	0.42	0.28
Currency Exchange Gain (Loss)	-3.68	-25.4	4.37	-1.49	-2.57
Other Non Operating Income (Expenses)	-16.94	-481.23	-925.24	-399.36	-302.97
EBT Excluding Unusual Items	-360.7	-815.21	-1,414	-878.51	-454.96
Gain (Loss) on Sale of Assets	-1.6	-1.51	-	-	-
Other Unusual Items	0.17	0.17	0.01	-	-
Pretax Income	-362.12	-816.54	-1,414	-878.51	-454.96
Income Tax Expense	17.66	0.78	-	-	-
Net Income	-379.78	-817.32	-1,414	-878.51	-454.96
Net Income to Common	-379.78	-817.32	-1,414	-878.51	-454.96
Shares Outstanding (Basic)	703	567	46	45	45
Shares Outstanding (Diluted)	703	567	46	45	45
Shares Change (YoY)	1454.21%	1134.31%	1.56%	0.07%	-
EPS (Basic)	-0.54	-1.44	-30.79	-19.42	-10.07
EPS (Diluted)	-0.54	-1.44	-30.79	-19.42	-10.07
Free Cash Flow	-532.58	-462.09	-380.49	-386.59	-107.02
Free Cash Flow Per Share	-0.76	-0.81	-8.28	-8.55	-2.37
Gross Margin	99.43%	100.00%	-	-	-
Operating Margin	-3240.85%	-2627.46%	-	-	-
Profit Margin	-2246.70%	-4925.69%	-	-	-
Free Cash Flow Margin	-3150.63%	-2784.83%	-	-	-
EBITDA	-532.37	-423.71	-506.97	-471.47	-146.75
D&A For EBITDA	15.46	12.27	10.59	5.82	2.89
EBIT	-547.83	-435.97	-517.56	-477.29	-149.64

Source: S&P Capital IQ. Standard template. Financial Sources.